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266,416 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)KEJ Group

Payment record

Executed25.09.2024
Registered23.09.2024
Invoice46710160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKEJ Group
BranchTirane
Category Ilaçe dhe materiale mjeksore 266,416
Amount266,416 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit blerje ilace, e mat. mjekimi, U P nr 26 dt 02.08.2024, ft of dt 02.08.2024, nj ft dt 13.08.2024, ft 9/2024 dt 19.08.2024, fh nr 12 dt 19.08.2024, pv md dt 19.08.2024